क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कौश्लया(Wife) RJ-270200207700360800/03512733 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL018365
| Credited |
05/09/2020
|
|
|
2
| मंथरा(Wife) RJ-270200207700360800/03512731 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL018365
| Credited |
05/09/2020
|
|
|
3
| रोशनी(Wife) RJ-270200207700360800/03512311 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL018365
| Credited |
05/09/2020
|
|
|
4
| गुडडी देवी(Self) RJ-270200207700360800/50227097 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL018365
| Credited |
05/09/2020
|
|
|
5
| मन्जु(Wife) RJ-270200207700360800/3512267 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL018365
| Credited |
05/09/2020
|
|
|
6
| मीरा देवी(Wife) RJ-270200207700360800/50284064 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL018365
| Credited |
05/09/2020
|
|
|
7
| सीमा देवी(Wife) RJ-270200207700360800/50227105 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL018365
| Credited |
05/09/2020
|
|
|
8
| सुमन देवी(Wife) RJ-270200207700360800/03512713 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL018365
| Credited |
05/09/2020
|
|
|
9
| सुमित्र देवी(Others) RJ-270200207700360800/03512721 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL018365
| Credited |
05/09/2020
|
|
|
10
| पप्पी(Wife) RJ-270200207700360800/50284102 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL018365
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |